Form 4.20
Rule 4 34 - CVL
395
The insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
03363188
Name of Company
JW = Munroe Construction Limited
|/We
John Kelmanson Karyn Jones
Brook Point Brook Point
1412-1420 High Road 1412-1420 High Road
London London
N20 9BH N20 9BH
affairs
the liquidator(s) of the above named company attach a statement of the company
as at 11 February 2011
Signed BPE Date 11 February 2011
wt"
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Kelmanson Insolvency Solutions For Official Use
Brook Point nee
Insolvency §
1412-1420 High Road
London
N20 9BH
Ref J139L/JSK/KJ/JC/PR
Glasgow
Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
JW Munroe Construction Limited
on the 11 February 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name —pijimesn will ant Mle Rot
Signed —jJ—— Pe
Dated J/-2-des/
JW Munroe Construction Limited
Statement Of Affairs as at 11 February 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets
wipe 42,716 00 Uncertain
Book Debts 2,626 00 2,626 00
Shares & Investments 42,627 00 3,000 00
Retentions 58,613 00 Uncertain
Estimated total assets available for preferential creditors 5,626 00
Signature po hres Date //-2-—2o//
JW = Munroe Construction Limited
Statement Of Affairs as at 11 February 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,626 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,626 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,626 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 5,626 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,626 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets avatlable to unsecured creditors 5,626 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 250,350 00
Inland Revenue (PAYE/NI) 2,709 00
HM Customs & Excise 24,728 00
277,787 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (272,161 00)
Estimated deficiency/surplus as regards creditors (272,161 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (272,261 00)
Signature aa Date 4 2 Sey/
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAQO Abiglaze 554 60
14 Ceasars Road
Wheathamstead
St Albans
Hertfordshire
AE4 8NP
CAO1 Aggregate Industries UK Ltd c/o Begbies Trayno 8,059 40
Temple Point , 1 Temple Row
Birmingham B2 5LG
CA0Q2 Alsford Timber Limited 929 29
Ness Road
Erith
Kent
DA8 2LD
CA03 AMV Haulage 8,049 18
Stonelands Farm
Copthorne Bank
Copthorne
West Sussex
RH10 3RE
CA04 Ardent Tide Ltd 000
164-168 Cricklewood Broadway .
Cricklewood
London
NW2 3ED
CA05 Axis Recruitment UK Ltd 5,272 02
Unit 9 Highpoint Business Village
Henwood
Ashford
Kent
TN24 8DH
CA06 AT Knott & Sons 163 85
Cornelian House, 76A Manor Road
Wallington
Surrey SM6 0AB
CBOO BJK Steel Limited 1,937 79
7 Niven Close
Wickford
Essex
$$12 9QJ
CBO1 Boulter & Woodward Cons Svs Limited 2,333 06
Orel Support Ltd
‘Cheltenham House
Clarence Street
Cheltenham
GL50 3JR
Signature ——
IPS SQL Ver 2010 10 February 2011 11 22
Page 1 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB02 Brandon Hire plc 1,318 36
72-75 Feeder Road
Bristol
BS2 6TQ
CBO3 BRC Limited 2,717 71
Credit Control Department
Corporation Road
Newport
South Wales
NP19 4RD
CBO04 Buildbase Limited 12,185 39
Credit Control
Gemini One
5520 John SMith Drive
Oxford Business Park
OX4 2LL
H M Customs & Excise 24,728 00
ccoo
INS 447 2335 51
Enforcement Division
Queens Dock
Queens Wharf
Liverpool L74 4AA
Cannon Steels Limited
162 16
cco1
7 WWaicot Road
Mill Marsh lane
Brimsdown
Enfield
EN3 7NF
475 98
cco2 Capital Plant Services
Unit 7C Nobel Road
Eley (Ind) Estate
Esmonton
London
N18 3BH
211 50
CCco3 Chambers Waste Management ple
Chambers House, Clay Lane
jacobs Well
Guildford
Surrey GU4 7NZ
752 00
cco4 Charles Hunt Holdings Limited
Cavendish House
Plumpton Road
Hoddesdon
EN11 OEP
Signature aaa fet SONY0 aad
10 February 2011 11 22
IPS SOL Ver 2010
Page 2 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
CCco5 Ciwil Engineering Ent Limited 000
17 Fleming Drive
Stotfold
SG5 4FF
CCO6 Construction Workers Guild Limited 3,522 00
5th Floor 79 College Road
Harrow
HA1 1BD
CC07 Conquip Industrial 2,165 04
Waterbrook Estate, Waterbrook Road
Alton
Hampshire GU34 2UD
ccos Charles Wilson Engineers Limited 2,760 36
MUN300
86 High Street, Haprenden
Herts AL5 2SP
000
cDoo National Insurance Fund
INSOL
N! Contributions (Insolvency)
Longbenton
Newcastle Upon Tyne
NE98 122
Day Group Limited 2,004 07
CD01
Transport Avenue, Great West Road
Brentford
Middlesex TW8 SHF
11,097 40
cD02 Delta Civil Engineering Limited
Newtown Road
Highbridge
Somerset
TAQ 3HX
41595
CEO0O Eastern Pumping Limited
50 Kingston Crescent, Lordswood
Chatham
Kent MES 8YW -
1,239 09
CE01 EHM Limited
Units 9 & 10
Greenlea Park Ind Estate
Prince George's Road
London
SW19 2JD
855 13
CE02 Elhott
Manor Drive
Peterborough
PE4 7AP
Signature __heexterere— "
IPS SQL Ver 2010 10 February 2011 14 22
Page 3 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
CE03 Esso Petroleum Company Limited 297 70
The Cornerstone
PO Box 269
Woking
GU21 5AN
CE04 Eurotrade Plastics Limited 1,329 23
JWMUNROE
Bridge Works
Bridgeftelds
Welwyn Garden City
Hertfordshire
AL7 1RX
CE05 Express Reinforcements Limited 3,791 74
Eaglebush Works
Milland Road
Neath
West Glamorgan
SA11 1NJ
CEO6 East Kent Surveys Limited 405 00
456 Forelands Square, Deal
Kent CT14 9DS
CFOO Fast Track Management Services Limited 7,721 23
Unit 4 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9RS
127 00
CcG00 G Auty Ltd
Stanstead Road
Hoddesdon
Herts
EN11 OEP
Hire 13,723 57
CcG01 GGS Compressors Limited T/a GCH
Meridan Business Park
12 Wharf Road
Ponders End
Enfield
EN3 4TD
1,000 00
CG02 GSE Haulage Limited
Joshna House, Crowbridge Road
Orbital Park
Ashford TN24 0GR
1,402 09
CHOO Hall Fuels
Esso West London Terminal, Bedfont Road
Stanwell
Staines TW19 7LZ
Signature eth pam —
IPS SQL Ver 2010 10 February 2011 11 22
Page4 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
ra
Key Name
CHO01 Hanson Aggregates 1,505 82
PO Box 1828
The Ridge
Chipping Sodbury
Bristol
BS37 6WD
CHO2 Hire Station Limited 388 62
$35853
Fields Farm Road
Long Eaton
Nottingham
NG10 3FZ
CHO3 Holliday Concrete Testing Limited 630 99
Unit 11 lronbridge Close
Great Central Way
London
NW10 OUF
cloo HM Revenue & Customs 2,709 00
Insolvency & Securities
3rd Floor, Euston Tower
286 Euston Road
London, NW1 3UQ
CJOO John F Hunt Hire Centres Limited 770 24
Europa Park
London Road
Grays
Essex
RM20 4DB
CcJ01 JCP-IT Limited 217 38
14 Prospero Road
London
N19 3RF
CJO2 Jewson Limited 13,964 92
Mason House
Mason Road
Mile Cross Lane
Norwich
NR6 6RR
CJ03 JH Haulage 1,245 50
Fernwood Hoath Road, Sturry
Canterbury
Kent CT3 4JL
John Reeve (Plant Hire) Limited
3,628 61
CJ04
The Old Chalk Pit, Heronden Road
Eastry
Sandwich
Kent CT13 OET
Signature _ i= eo
IPS SQL Ver 2010 10 February 2011 11 22
Page 5 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CJO5 JTC Formwork Limited 2,912 51
22 Queens Road
Buckhurst Hill
Essex
IG9 5BY
CJO6 JA Stoneman 1,690 00
119 Broadwood Avenue , Rursiip
Middlesex HA4 7XU
CLOO London Earthmoving Limited 11,373 63
1411/221987
c/o Venture Finance, Sheencroft House
40-12 Church Road
Haywards Heath
West Sussex
RH16 3SN
CMO0 Mabey Hire Services Limited 9,269 54
Scout Hill, Ravensthorpe
Dewsbury
West Yorkshire WF13 3EJ
CMo01 Matthews (Sussex) Limited 060
Stephenson Place, Stephenson Way
Three Bridges
Crawley
West Sussex RH10 1TL
CM02 Matthew Mulvihill Mobile Welding 300 00
333 Kingsbury Road
London
NW9 9PE
CMO03 Mayo Association London 450 00
54 Kew Bridge Court
London
W4 3AF
CM04 McGrath Bros (Waste Control) Limited 2,267 35
MO81
McGrath House, Hepscott Road
Hackney
London E9 5HH
MctIntrye Irwin 176 25
CM05
18 Silver Street, Enfield
Middlesex EN1 3EG
CM06 Multi Mixcrete Limited
403 50
Jetty Road, Kingsnorth Industrial Estate
Rochester
Kent ME3 9ND
_
Signature ee
IPS SQL Ver 2010 10 February 2011 11 22
Page 6 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
co00 OCB Site Services Limited
Deveonshire House, Manor Way
Borehamwood
Herts WD6 10Q
co01 Orange 950 32
Orange Payment Processing
PO Box 720
Rotherham
S66 6AS
co02 Orbital Equipment Limited 851 16
Unit 1 Birchwood Industrial Estate, Hoe Lane
Nazeing
Essex EN9 2RJ
C003 Ovenden Tipper Services Limited 2,326 50
Ovenden House, Wilcox Close, Aylesham Industrial Estate
Aylesham
Nr Canterbury
Kent CT3 3EP
CP00 PF Cusack (Tool Supplies) Limited 881 56
1 Dundee Way
Brimsdown
Enfield
EN3 7SX
CP01 Parker Hannifin Limited 1,277 27
PO Box 4467, Tachbrook Park Drive
Warwick CV34 9EE
CP02 Parnells 100 00
210 Petts Hill
Northhoit
Middlesex
UB5 4NP
CP03 Plastics Building Materials 000
Unit 16 Dukeminster Industral Estate, Dunstable
Beds LU5 4HU
CP04 Plastech (Southern) Ltd 1,000 00
Home Park, Lyon Way Ind Estate
Lyon Way
Frimley
Surrey
GU16 7ER
CROO Randstad CPE Limited 3,117 18
2nd Floor Forum Four, Solent Business Park
Whitley
Hampshire PO15 7AD
——.
Signature = Zi
IPS SQL Ver 2010 40 February 2011 11 22
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Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CRO1 Right Document Solutions Limited
Napier House, 2 Cranwood Street
London EC1V 9PE
CRO2 Rossdale & Partners 74 06
Beaufort Cottage Stables
High Street
Newmarket
CB8 8JS
CRO3 Rudridge Limited 3,696 92
411393
Alton Road, Coxbridge Business Park
Farnham
Surrey GU10 5EH
csoo SDE 5,202 56
JWMUNROE
Unt 3
250 Toddington Road
Luton
LU4 9Dz
cso1 Sheffield Insulations Limited 7,154 92
Hillsborough Works, Langsett Road
Sheffield S6 2LW
cso2 SIG Construction Accessories 3,399 88
Hillsborough Works, Langsett Road
Sheffield S6 2LW
Cso3 South Coast Concrete 4,789 30
Gmac Commercial Finance Pic, PO Box 959 Sovereign House
Church Street
Brighton BN1 1SS
cso4 Speedy Asset Services 4,773 97
Chase House, 16 The Parks
Newton Le Willows
Merseyside WA12 0JQ
cso5 Stitt & Co 8,565 38
11 Gough Square
London
EC4A 3DE
CS06 Supply UK Hire Shops Limited 2,027 33
Lowry House, Opal Court
Moseley Road
Fallowfield
Manchester M14 6ZT
cToo T Fowles Haulage 246 75
Unit 24 Bedfont Trading Estate, Bedfont Road
Feltham
Middx TW14 8EE
a eer = ce la
as
L.
Signature
IPS SQL Ver 2010 10 February 2011 11 22
Page 8 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CT01 Thames Materials Limited 2,068 00
Unit 324 Trumpers Way
Hanwell
W7 2QA
cTo2 Tideway Piant Services Limited 1,743 00
Northend, Park Corner Road
Betsham
Kent DA13 9LJ
CT03 Togher Construction Limited 1,075 13
Unit 7 Knuway House, Cranbourne Road
Potters Bar
Herts EN6 3JN
CT04 Total Parking & Lifting Solutions Limited 4,981 19
Suite 129
70 Churchill Square
Kings Hill
West Malling Kent
ME19 4YU
CT05S TW Services Limited 15,821 09
JWMUNROE
Richborough Hall, Ramsgate Road
Sandwich
Kent CT13 SNW
CT06 Tyrefix 404 20
Unit 3 Hill Lane Industrial Estate
Markfield
Leicestershire
LE67 9PY
CT07 Thorn Plant Hire Ltd 585 04
The Brickworks, Spring Garden Lane
Off Shooters Way
Berkhamsted
Hertfordshire
HP4 3GY
cvoo Vaughan Plant Haulage 3,478 60
Zanrose House
Perivale Park
Horsenden Lane South
UB6 7RH
13,647 35
cvo1 VP Ple
Central House, Beckwirth Knowle
Offley Road
Harrogate HG3 1UD
§,059 21
cwo0 The P&A Partnership c/o Wolseley Centers Limit
15152/ICE
93 Queen Street
Sheffield S1 1WF
Signature _ A IV IEP TO ——
{PS SQL Ver 2010 40 February 2011 11 22
Page 9 of 10
Kelmanson Insolvency Solutions
J.W. Munroe Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
86 Entries Totalling 277,786.75
@ - Denotes associate creditor
Signature ah ne
{PS SQL Ver 2010 10 February 2011 11 22
Page 10 of 10
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